Exponent (EXPO) Deferred Taxes (2010 - 2026)

Exponent (EXPO) has 17 years of Deferred Taxes data on file, last reported at $3.2 million in Q2 2026.

• Quarterly Deferred Taxes rose 198.08% year-over-year to $3.2 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$1.2 million (up 83.38% YoY) and the FY2026 annual result came in at -$7.6 million, down 186.49% from the prior year.
• Deferred Taxes grew to $3.2 million in Q2 2026, from -$1.7 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.2 million in Q2 2026 to a low of -$3.5 million in Q3 2022.
• A 5-year average of -$754176.5 and a median of -$467000.0 in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 3733.33% — and 2025, when it sank 808.47%.
• Tracing EXPO's Deferred Taxes over 5 years: stood at -$955000.0 in 2022, then jumped by 75.29% to -$236000.0 in 2023, then sank by 1080.08% to -$2.8 million in 2024, then fell by 2.94% to -$2.9 million in 2025, then soared by 210.36% to $3.2 million in 2026.
• The last three Deferred Taxes figures came in at $3.2 million (Q2 2026), -$1.7 million (Q1 2026), and -$2.9 million (Q4 2025), per Business Quant data.